Quarterly Financials | Jun 2018 | Sept 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sept 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sept 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 414 | 454 | 464 | 507 | 418 | 414 | 410 | 313 | 29 | 188 | 311 | 381 | 283 | 350 | 371 | 349 | 479 | 435 | 446 | 449 | 435 | 437 | 486 | 609 | 579 | 524 | 614 |
Expenses | 349 | 377 | 391 | 430 | 342 | 339 | 333 | 260 | 48 | 142 | 251 | 303 | 241 | 283 | 309 | 290 | 378 | 350 | 356 | 363 | 360 | 359 | 394 | 490 | 462 | 423 | 500 |
EBITDA | 65 | 77 | 73 | 78 | 76 | 76 | 77 | 53 | -19 | 46 | 60 | 79 | 42 | 67 | 62 | 59 | 101 | 85 | 90 | 86 | 75 | 78 | 93 | 119 | 117 | 102 | 114 |
Operating Profit % | 14 % | 15 % | 14 % | 14 % | 17 % | 17 % | 18 % | 16 % | -102 % | 22 % | 18 % | 18 % | 14 % | 18 % | 15 % | 16 % | 21 % | 19 % | 20 % | 19 % | 16 % | 15 % | 18 % | 18 % | 19 % | 18 % | 15 % |
Depreciation | 19 | 26 | 20 | 25 | 25 | 29 | 30 | 30 | 16 | 26 | 22 | 26 | 20 | 26 | 27 | 26 | 42 | 32 | 34 | 27 | 25 | 28 | 27 | 22 | 23 | 21 | 25 |
Interest | 11 | 14 | 14 | 15 | 15 | 15 | 16 | 18 | 20 | 14 | 17 | 19 | 16 | 17 | 18 | 17 | 20 | 23 | 25 | 22 | 25 | 23 | 25 | 23 | 22 | 22 | 25 |
Profit Before Tax | 35 | 37 | 39 | 38 | 37 | 31 | 31 | 5 | -56 | 6 | 21 | 33 | 6 | 25 | 17 | 16 | 38 | 30 | 31 | 37 | 26 | 28 | 41 | 73 | 72 | 59 | 64 |
Tax | 12 | 13 | 16 | 11 | 13 | -9 | 8 | 1 | -13 | 2 | 5 | 9 | 2 | 6 | 5 | 5 | 10 | 8 | 8 | 15 | 7 | 8 | 11 | 21 | 18 | 14 | 12 |
Net Profit | 23 | 24 | 24 | 27 | 24 | 40 | 23 | 4 | -43 | 5 | 15 | 25 | 4 | 19 | 12 | 11 | 29 | 22 | 23 | 22 | 19 | 20 | 30 | 52 | 53 | 45 | 52 |
EPS in ₹ | 3.38 | 3.48 | 3.52 | 3.95 | 3.48 | 5.89 | 3.45 | 0.59 | -6.34 | 0.70 | 2.26 | 3.61 | 0.65 | 2.75 | 1.77 | 1.68 | 4.20 | 3.27 | 3.37 | 3.19 | 2.81 | 2.71 | 3.98 | 6.19 | 6.32 | 5.31 | 6.18 |